Analista de Contas a Pagar – SAP

Main responsabilities:

Responsible for services to internal business processes and suppliers.

Follows appropriate and effective policies, assuring the internal areas are following the related procedures and controls pertaining to: cash/ banks management, tax compliance, corporate reporting functions, T&E policies, SAP treasury transactions related to the Accounts Payables (A/P), Intercompany payables, Prepaids accounts and bank reconciliations (BlackLine), iBuy workflow and MobileExpenses activity.

Responsible for treasury, Accounts Payables (A/P), prepaids accounts and bank reconciliations.

Supports other finance areas and leaders.

Update and reports the KPIs related to the Accounts Payables (A/P), prepaids accounts, bank reconciliations and support finance general operations.

Outros requisitos:

Education

Bachelor’s degree in accounting, business administration or related areas

Experience

Strong experience in Finance, specially accounts payables, treasury, banks reconciliations;

Knowledge in SAP (BlackLine, iBuy and MobileExpenses will be considered a differential);